| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 1,356,169,734.20 | 1,026,151,704.71 | 490,911,525.92 | 1,863,788,559.93 | 1,396,863,944.41 | 957,196,064.81 | 440,366,786.18 | 1,549,116,657.78 | 1,103,884,316.02 | 720,607,689.80 | 326,755,752.83 |
| 营业利润(元) | 416,117,101.45 | 332,518,254.05 | 154,110,203.91 | 683,599,051.53 | 479,466,269.78 | 364,386,043.45 | 148,319,046.72 | 708,703,144.79 | 561,854,362.02 | 295,397,739.82 | 105,051,187.85 |
| 利润总额(元) | 416,354,141.25 | 332,651,036.21 | 154,158,230.63 | 684,986,064.56 | 480,460,484.14 | 364,891,775.71 | 148,714,689.66 | 708,693,546.73 | 561,982,700.45 | 295,526,726.16 | 105,085,367.52 |
| 净利润(元) | 378,558,987.37 | 300,389,639.18 | 137,155,894.49 | 604,772,339.02 | 423,532,107.12 | 318,524,528.35 | 134,980,061.51 | 638,709,107.35 | 507,419,621.64 | 276,709,633.55 | 101,266,202.32 |
| 归属于母公司股东的净利润(元) | 390,141,696.66 | 307,441,804.39 | 139,287,790.89 | 607,497,288.52 | 432,916,128.82 | 324,635,082.72 | 136,722,692.11 | 641,300,445.36 | 507,972,623.11 | 276,446,388.79 | 100,905,629.04 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 54.28 | 54.15 | 53.33 | 57.84 | 58.70 | 58.25 | 57.04 | 57.34 | 58.50 | 58.53 | 57.28 |
| 销售净利率(%) | 27.91 | 29.27 | 27.94 | 32.45 | 30.32 | 33.28 | 30.65 | 41.23 | 45.97 | 38.40 | 30.99 |
| 净资产收益率(%) | 8.96 | 7.25 | 3.28 | 14.80 | 11.45 | 9.01 | 3.89 | - | - | - | - |
| 总资产报酬率ROA(%) | 5.76 | 4.55 | 2.14 | 9.94 | 8.82 | 6.81 | 3.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.64 | 4.49 | 2.03 | 10.51 | 8.04 | 6.09 | 2.59 | 15.37 | 14.98 | 8.53 | 3.17 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.76 | 0.64 | 0.31 | 1.09 | 0.85 | 0.65 | 0.34 | - | - | - | - |
| 应收账款周转率(次) | 1.90 | 1.39 | 0.83 | 3.88 | 3.04 | 2.11 | 1.28 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.14 | 0.07 | 0.28 | 0.27 | 0.19 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 43.94 | 44.64 | 44.34 | 42.05 | 32.51 | 34.18 | 31.80 | 32.91 | 17.88 | 18.17 | 18.55 |
| 股东权益比率(%) | 55.93 | 55.17 | 55.40 | 57.65 | 67.22 | 65.50 | 67.78 | 66.62 | 81.52 | 81.15 | 80.71 |
| 已获利息倍数(倍) | -124.82 | -36.15 | -36.67 | -29.07 | -19.29 | -15.36 | -174.51 | -10.42 | -8.48 | -7.93 | -129.00 |
| 流动比率 | 5.57 | 5.40 | 6.59 | 2.72 | 8.44 | 7.11 | 9.03 | 8.66 | 5.37 | 6.27 | 6.23 |
| 速动比率 | 3.96 | 4.10 | 5.01 | 2.03 | 6.37 | 5.54 | 7.19 | 7.08 | 4.22 | 5.19 | 5.29 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -2.91 | 7.20 | 11.48 | 20.31 | 26.54 | 32.83 | 34.77 | 30.47 | 34.01 | 29.69 | 46.27 |
| 营业利润增长率(%) | -13.21 | -8.75 | 3.90 | -3.54 | -14.66 | 23.35 | 41.19 | 28.88 | 56.55 | 26.39 | 27.27 |
| 税后利润增长率(%) | -9.88 | -5.30 | 1.88 | -5.27 | -14.78 | 17.43 | 35.50 | 32.49 | 55.89 | 31.80 | 35.47 |
| 净资产增长率(%) | 11.16 | 11.55 | 11.38 | 11.70 | 19.89 | 25.41 | 33.67 | 27.01 | 19.37 | 15.44 | 14.16 |
| 总资产增长率(%) | 33.62 | 32.44 | 36.27 | 29.09 | 45.39 | 55.37 | 59.17 | 64.51 | 31.86 | 24.78 | 24.41 |